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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : MORISSET IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | MORISSET IMMO |
| Siren | 478011737 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 5576 |
| Management number | 2011B02046 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 351 814.00 | 100 387.00 | 251 427.00 | 351 814.00 |
044 Total Fixed Assets | 351 814.00 | 100 387.00 | 251 427.00 | 351 814.00 |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 9 828.00 | 9 828.00 | 9 828.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 10 037.00 | 10 037.00 | 10 037.00 | |
110 Total Assets | 361 851.00 | 100 387.00 | 261 464.00 | 361 851.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -151 728.00 | |||
136 Profit for the Year | -7 629.00 | |||
142 Total Equity - Total I | -157 357.00 | |||
156 Loans and similar debts | 399 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 146.00 | |||
172 Other debts | 19 146.00 | |||
176 Total debts | 418 821.00 | |||
180 Liabilities Total | 261 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 420.00 | |||
195 Of which payables due in more than one year | 399 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 850.00 | 26 850.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 851.00 | 26 851.00 | ||
242 Other external expenses | 5 103.00 | 5 103.00 | ||
244 Taxes, duties and similar payments | 4 596.00 | 4 596.00 | ||
254 Depreciation and amortization | 7 204.00 | 7 204.00 | ||
264 Total operating expenses | 16 903.00 | 16 903.00 | ||
270 Operating profit | 9 948.00 | 9 948.00 | ||
294 Financial expenses | 17 577.00 | 17 577.00 | ||
310 Profit or loss | -7 629.00 | -7 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 420.00 | 1 420.00 | ||
490 Total Fixed Assets (Gross Value) | 350 394.00 | 350 394.00 | ||
492 Total Fixed Assets (Increases) | 1 420.00 | 1 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 844.00 | 2 844.00 | ||
378 Amount of deductible VAT on goods and services | 429.00 | 429.00 | ||
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